← Invoice
15 May 2023
№ 0794/INV/V/2023
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-BIMO BAGASKARA 122372205291 | 427.400 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-BIMO BAGASKARA 122372205291 | -342.600 | 21.50.810 |
/
|